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May2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />DAVIS, MARLA A 05/28/2020IN H & V EQUIPMENT SE2,248.4402470745342040UNIT 71-96BOOM REPAIR PARTS
<br />DAVIS, MARLA A 05/15/2020LANSDOWNE - MOODY CO, LP423.5202470745342040UNIT 86-13PARTS
<br />DAVIS, MARLA A 05/15/2020LANSDOWNE - MOODY CO, LP463.2702470745342040PARTSUNIT # 80-41UNIT # 80-38UNIT # 77-63
<br />DAVIS, MARLA A 05/25/2020LANSDOWNE - MOODY CO, LP423.1402470745342040UNIT 74-04WORK ORDER# 855FORK AND ROLLER PARTS
<br />DAVIS, MARLA A 05/25/2020LANSDOWNE - MOODY CO, LP131.5302470745342040UNIT 74-04WORK ORDER# 855FUEL VALVE
<br />DAVIS, MARLA A 05/29/2020LANSDOWNE - MOODY CO, LP15.9702470745342040UNIT 74-04WORK ORDER# 855DRAIN HOSE
<br />DAVIS, MARLA A 05/14/2020LOU'S GLOVES INC460.0000161465159093LATEX GLOVES
<br />DAVIS, MARLA A 06/02/2020NICKS DIESEL SERVICE IN825.0002470745342040UNIT 72-51PUMP
<br />DAVIS, MARLA A 05/11/2020OFFICE DEPOT189.9902470745342091OFFICE CHAIRMARK PROPST OFFICE
<br />DAVIS, MARLA A 05/14/2020OFFICE DEPOT39.9902470745342091MOUSE PAD AND MOUSEALISON DAVIS'S DESK
<br />DAVIS, MARLA A 05/14/2020OFFICE DEPOT54.9902470745342091FLOOR CHAIR MATDONNIE POPLASKI'S OFFICE
<br />DAVIS, MARLA A 05/14/2020OFFICE DEPOT379.9902470745342091OFFICE CHAIRDONNIE POPLASKI'S OFFICE
<br />DAVIS, MARLA A 05/18/2020OFFICE DEPOT27.4902470745342091LAMINATING SHEETS
<br />DAVIS, MARLA A 05/18/2020OFFICE DEPOT9.9802470745342091MAGNIFYING GLASS
<br />DAVIS, MARLA A 05/18/2020OFFICE DEPOT-54.9902470745342091HARD FLOOR CHAIR MATDONNIE'S OFFICE
<br />DAVIS, MARLA A 05/18/2020OFFICE DEPOT43.9902470745342091STUDDED CHAIR MATMAT FOR DONNIE'S OFFICE
<br />DAVIS, MARLA A 05/08/2020PARKS COFFEE463.3300161465159093COFFEE SUPPLIES
<br />DAVIS, MARLA A 05/08/2020PARKS COFFEE100.0000170705302015COFFEE SUPPLIES
<br />DAVIS, MARLA A 05/25/2020PARKS COFFEE65.0000170705302015COFFEECOFFEE
<br />DAVIS, MARLA A 05/14/2020STATE OF TEXAS COMPTROLLE20.0002470745343020UNIT #74-34TOLL TAGS
<br />DAVIS, MARLA A 05/06/2020TEXAN WASTE EQUIPMENT INC865.0202470745342040UNIT # 72-54WORK ORDER# 757
<br />DAVIS, MARLA A 05/07/2020TEXAN WASTE EQUIPMENT INC-1,168.6802470745342040RETURNHYDRAULIC VALVE RETURN
<br />DAVIS, MARLA A 05/18/2020MONUMENT CHEVROLET57.4502470745342040UNIT # 66-03WORK ORDER# 850 - MODULE
<br />DAVIS, MARLA A 05/18/2020MONUMENT CHEVROLET265.8402470745342040UNIT 53-45WORK ORDER: 700 - CAMSHAFT
<br />DAVIS, MARLA A 05/21/2020MONUMENT CHEVROLET61.0002470745344021UNIT # 53-14WORK ORDER# 893BATTERY REPAIR
<br />DAVIS, MARLA A 06/01/2020MONUMENT CHEVROLET92.0202470745342040UNIT 66-03WORK ORDER# 850SENSOR
<br />DAVIS, MARLA A 05/28/2020BAYSHORE CHRYSLER JEEP80.8002470745342040UNIT# 53-37WORK ORDER# 952GEAR SHIFT LEVER
<br />DAVIS, MARLA A 06/03/2020BAYSHORE CHRYSLER JEEP21.2002470745342040UNIT 70-05FUEL PUMP RELAY
<br />DAVIS, MARLA A 05/13/2020WW GRAINGER905.7600161465159093BATTERIES AND INSECT REPELLENT
<br />DAVIS, MARLA A 05/29/2020WW GRAINGER135.9600161465159093BEVERAGE COOLERDUST MOP FRAMEPERMANENT PAINT MARKER FOR MARKING ON BATTERIES
<br />DAVIS, MARLA A 05/29/2020WW GRAINGER41.2302470745344011BEVERAGE COOLERDUST MOP FRAMEPERMANENT PAINT MARKER FOR MARKING ON BATTERIES
<br />DAVIS, MARLA A 05/29/2020WW GRAINGER38.3402470745344011MOPWHITE DUST MOP
<br />DIGBY, RONALD 05/27/2020COP STOP INC89.0000152535212003Morales-uniform duty belt
<br />DIGBY, RONALD 06/03/2020SEABROOK CIRCLE DO-NUTS S47.9400152535213020breakfast-summr block trainng
<br />DIGBY, RONALD 05/13/2020TEXAS A&M ENGINEERING EXT100.0000152535213020Heiden TEEX online train FTO
<br />DIGBY, RONALD 05/22/2020TEXAS A&M ENGINEERING EXT170.0000152585213020K.Martin,Y.Stanley courtroomsecurity online training
<br />DOLBY, MICHAEL G 05/04/2020GOVERNMENT FINANCE OFFIC-420.0000161415153020CREDIT REFUND/ COVID 19
<br />DOVE, MELISSA L 05/06/2020COBAN TECHNOLOGIES95.0000152535212090replace motherboard,internal ssd, reimage the unit
<br />DOVE, MELISSA L 05/15/2020FEDEX CIS54.0000152535212002shipping for thermometers
<br />DOVE, MELISSA L 05/25/2020FEDEX CIS130.9900152535214002Phelan retrn Taser-3,Boles RMAto laser tech.
<br />DOVE, MELISSA L 06/01/2020FEDEX CIS8.7000152535214002Coban RMA shipmentpayment confirmation number 93382781
<br />DOVE, MELISSA L 05/08/2020GATEWAY PRINTING & OFFICE36.5200152525212015batteries-patrol&stock
<br />DOVE, MELISSA L 05/08/2020GATEWAY PRINTING & OFFICE40.5600152535212015batteries-patrol&stock
<br />DOVE, MELISSA L 05/14/2020GATEWAY PRINTING & OFFICE86.8400152535212018printer ink-Digby
<br />DOVE, MELISSA L 05/15/2020GATEWAY PRINTING & OFFICE39.3500152585212015Bernard notary stamp
<br />DOVE, MELISSA L 05/18/2020GATEWAY PRINTING & OFFICE5.9300152525212001dry erase board cleaner, tape
<br />DOVE, MELISSA L 05/18/2020GATEWAY PRINTING & OFFICE32.2800152535212015dry erase board cleaner, tape
<br />DOVE, MELISSA L 05/25/2020GATEWAY PRINTING & OFFICE17.4200152525212015air duster, steno pads
<br />DOVE, MELISSA L 05/28/2020GATEWAY PRINTING & OFFICE251.5000152565216002Victims assistance forms
<br />DOVE, MELISSA L 05/22/2020IN LASER IMAGING INC255.0000152535212018Swenson-toners
<br />DOVE, MELISSA L 05/11/2020STERLING FLAGS125.5500152535212015TX&USA Flags
<br />DOVE, MELISSA L 05/21/2020PRODUCTIVITY CENTER INC705.0000152585213001TCLEDDS Subscription renewal5/20-5/21
<br />DOVE, MELISSA L 05/18/2020SIMPLISAFE, INC.16.2300152535212093payment-alarm@neighborhood center
<br />DOVE, MELISSA L 05/12/2020VOIANCE, LLC15.9300152585215007language interpretation
<br />DOVE, MELISSA L 05/14/2020VOIANCE, LLC28.3200152585215007language interpretation
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